Post the transactions to t-accounts and determine each

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Selected transactions for the Joel Berges Company are presented in journal form below.










Date


Account Titles and Explanation


Ref.


Debit


Credit

May 5


Accounts Receivable




4,100





Service Revenue






4,100



(Billed for services performed)







12


Cash




2,400





Accounts Receivable






2,400



(Received cash in payment of account)







15


Cash




3,000





Service Revenue






3,000



(Received cash for services performed)







Post the transactions to T-accounts and determine each account's ending balance.

Reference no: EM13394767

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